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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Mohatkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,035.4
Particulars
10) arun sudhakar dhawde 11)shekh mahammad shekh gaffar 12) sonam ganesh kharat 13)pandhari prakash satpute 14)ratnmala sadashiv raut 15)mangla ramesh jadhav 16)mathura damodhar satpute 17)sakhu vishvanath devhade 18)suman ramdas dhomane 19)sulbha arjun satpute 20)mandabai gajanan bhandare 21)venu shivaji satpute total rs 12035.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501238706
Cheque No :
061120
Cheque Date :
23/04/2020
12,035.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:13 AM.
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